BUDGET Unit

Unit RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

EXCAVATOR
Indicator pressure engine oil flash on (WA) Engine jammed, Warranty engine, Progress Install engine Done , Progres HYD
KOMATSU PC1250-8 1 0 AEV 1 HEX3104 8482 11-Nov-22 8:42 16-Dec-22 Pit stop
Pump Line done, Continue Install guards & Completed
KOMATSU PC1250-7 2 1 AEV 1 HEX3106 Oil Engine Low (UNS/ENG) 16-Dec-22 13:20 18:00 AMJ Timur
SANY SY750 2 1 DH 1 EX1410 Repair Bucket (SC/BBT) Replace Bucket On Progres 16-Dec-22 6:30 18:00 AMJ Barat
EX1349 Swing Machinery Gear shaft Broken (WA) Submit Warranty Claim to Sany 8375,3 22-Nov-22 15:51 TBA Bukit simon
SANY SY500C 19 17 DH 2
EX1346 Track RH Loosen (UNS/UNC) 8742 16-Dec-22 15:25 18:00 Waterfill lama

Track Lh Low & Boom Low (UNS-P/HYS) Troubleshooting hydraulic system (done) finding spools control valve scratch and
HITACHI ZX370 1 0 DH 1 EX1295 6988,37 18-Sep-22 7:28 16-Dec-22 Mandalika
hyd pump found particles, sent both of components to BSF Balikpapan, inner tube Cyl Boom has been send to BPN

EX1357 Swing Jammed (WA) Warranty SANY 14-Dec-22 20:10 16-Dec-22 Pit Stop
SANY SY215C 4 1 DH 3 EX1412 PMS 1000 Hrs (SCO/PM) 998,77 16-Dec-22 15:57 18:00

EX1356 Track LH Loosen (UNS/UNC) 16-Dec-22 10:30 18:00 Waterfill lama

SANY SY215CLA (LONG ARM) 1 1 DH 0
Total 30 21 9

HDT2471 Reservoir mix oil engine Est TBA Parkiran HD

5 1 WBS 4 HDT2472 Tyre pos#5 leak WBS
HDT2470 Tyre pos 5 leak View point bawah
DT2477 Velg tyre crack WBS
Engine noise, Cylinder block broken (UNS-P/ENG) Progress rear suspension LH swapped to DT2325 done, Brake valve 18463,1 28-Aug-22 08:28 TBA Workshop
DT2521
swapped to DT2391, Waiting part engine repair to BPN
DT2527 Engine buble (WA) Waranty 9-Dec-22 19:00 16-Dec-22 Workshop
KOMATSU HD465-7
DT2391 Tyre Pos 4 Leak (UNS/T) Waiting Manitau 25001,5 16-Dec-22 6:47 18:00 Workshop
DT2528 Retarder & servis brake slow respon (UNS/BRS) 16-Dec-22 04:28 18:00 View point bawah
10 4 DH 6
DT2326 Error 03 & cant start (UNS/CRG) Electric (done), Countinue mechanic, Troubleshooting engine mallfunction 36167,4 14-Dec-22 11:27 16-Dec-22 View point bawah

PMS 300 Hrs (SC/PM) Bracket Torque Rod Stabilizer Broken & Bushing Sperical Suspension Rear RH Missing Waiting
DT2522 27932.5 1-Nov-22 06:57 TBA Workshop
external vendor to repair bracket torque rod RH, Waiting part Drive Shaft swap to DT2327

HDT2307 Parking Brake Problem Simpang Pama

CATERPILLAR 773 5 2 WBS 3 HDT2329 G.O.H Simp LCM
HDT2302 Suspensi Creack View point bawah
Engine Fail, Engine at STC, Waiting Inner Part Ovh eng, R&i Eng, Gearbox, and Complted Unit (UNS-
DT1073 5752,9 16-Jan-21 7:00 TBA Workshop
P/ENG)
SCANIA P440 11 7 DH 4 DT1061 Gearbox Mallfunction (UNS-P/TRN) Waiting part rotation speed sensor 13119,2 13-Dec-22 20:32 16-Dec-22 Pit Stop
DT1066 PMS 1200 HRS (SC/PM) 13197,5 16-Dec-22 10:00 18:00 Workshop
DT1064 Welding Vassel Dump (OPS/CFP) 11286,5 16-Dec-22 7:49 18:00 Workshop

7 6 DH 1 Radiator contamination & Hose air pressure leaks (UNS/COS) Coolant mix oil, Dissamble oil cooler transmission, Replace
SCANIA P410 DT1108 16818,7 2-Nov-22 8:55 16-Dec-22 Workshop
Oil Cooler done, Radio N/A, Lock steering N/A, Bolt lower shock abshorber N/A

SCANIA P380 1 0 DH 1 DT1096 Steering system linkage worn out & steering gearbox swap to unit ACP (UNS-P/STR) Waiting Part 22970 21-Apr-21 8:39 16-Dec-22 Workshop

DT1364 31-Jul-22 1:00 TBA Workshop

Accident Property Damage (ACD) Waiting Part PO P42764, Controller VIS Swaped to DT1422, Install front axel assy
DT1414 Accident property damage (ACD) Unit send to insurance 4-Nov-22 6:00 TBA Workshop
SCANIA P360 75 69 DH 6 10:10
DT1407 Air pressure drop (UNS/AIS) Waiting part chamber post 4 7878 15-Dec-22 18:00 Pit stop
DT1541 Hanger Spring Brocken (UNS/P/SUS) 4961 16-Dec-22 8:43 18:00 Pit stop
DT1365 Spring Rear Pos 2 Broken (UNSO/SUS) 8480 16-Dec-22 7:49 18:00 Pit stop
DT1338 Muffler loose (UNS/ENG) 7757 16-Dec-22 3:03 18:00 Pit stop
Total 114 89 3
COAL HAULER
SCANIA P380 1 0 DH 1 DT1104 Engine High Blowby (UNS-P/ENG) 20201 26-Apr-21 8:39 TBA Workshop
DT1299 Accident Property Damage (ACD) Waiting Part Engine Assy 5623 24-Feb-22 11:00 16-Dec-22 Workshop
DT1226 Accident Property Damage (ACD) Waiting Part Engine Assy 23-Sep-22 17:25 TBA Workshop

DT1164 Transmission cant shifting (UNS/TRN) 3-Dec-22 6:55 16-Dec-22 Workshop

DT1165 Engine Bubble, Temp Radiator ON (UNS-P/COS) 6832,6 10-Dec-22 2:27 16-Dec-22 Workshop

DT1298 Adjust coupling (UNS/TRN) 15-Dec-22 21:32 18:00 Workshop

HINO FM260JD 26 17 DH 9 PMS 250 Hrs, Engine Mounting Broken, Steering hard (SC/PM) Service (Done), Countinue Hose steering leak,Waiting part 23:04
DT1172 7693,2 13-Dec-22 16-Dec-22 Workshop
genuine Engine mounting
DT1300 Engine Mounting Broken (UNS-P/CFP) Waiting part genuine Engine mounting 4991,3 14-Dec-22 19:10 16-Dec-22 Workshop
DT1230 LH Engine Mounting Broken (UNS-P/CFP) Waiting part genuine Engine mounting 13-Dec-22 4:00 16-Dec-22 Workshop

Engine Mounting Broken (UNS-P/CFP) Continue Replace Housing fly wheel broken, Steering pump leak, on progres Install
DT1223 6268,6 7-Dec-22 6:57 16-Dec-22 Workshop
Housing Flywheel dan Waiting part Engine Mounting genuine

HINO 500 SUB 10 10 BMS 0

HINO FM260JD 10 8 WM 2
HINO FM260JD 40 32 WBS 8
Total 26 17 9
AUXILIARY
GRADER CATERPILLAR 14M3 1 1 DH 0
GRADER XCMG GR3005 4 3 DH 1 GR3053 Engine blowby (UNS/ENG) Continue Waiting Repair After CoolerTo CV.Sepakat (cracked) 6493 14-Dec-22 19:00 16-Dec-22 Workshop
GRADER SANY STG230C-8S 2 2 DH 0
74 2 1 WBS 1 HGR3064 Transmission leak WBS
COMPACT CATERPILLAR CS10GC 1 1 DH 0
COMPACT SANY 1 0 DH 1 CM1060 PMS 500 HRS (SC/PM) 1509,4 16-Dec-22 13:30 18:00 Workshop
DOZER LIEBHER PR754 5 4 DH 1 Oil final drive mix with hydraulic oil (UNS-P/HYS) Waiting parts and Hyd pump swapped to TD1227 Disassembly Final drive
TD1217 6344,8 14-Oct-22 14:54 16-Dec-22 Pit Stop
assy for replace seal brake and disc brake
DOZER SHANTUI D22E 7 6 DH 1 TD1222 Transmission can't reversed, Finding particles in T/M and need to disassembly (WA) Operator seat swap to TD1242 5069.5 19-Nov-22 3:00 TBA Workshop

Total 23 18 5
DEWATERING
PUMP DND LCCCH-200-610. 2 2 JMI 0
Total 2 2 0
SUPPORT & FACILITY

FT1129
MERCY 2528 3 3 DH 0 FT1153
FT1132
Total 3 3 0
Service truck
VOLVO FM380 1 1 DH 0 ST1093

MERCY 2528 1 1 DH 0 ST1138

Total 2 2 0
Water Truck
VOLVO FM400 1 1 DH 0 WT1061
WT1041 Hydraulic pump spreyer & T/M speed 3 problem (UNS/HYS) Waiting pompa Hydraulic & Speed 3 transmisi problem 14-Dec-22 7:03 Workshop
NISAN CWB45AL 1 0 DH 1 16-Dec-22
WT1076
MERCY 2528 3 3 DH 0 WT1077
WT1079
Total 5 4 1
Welding Truck
IVECO ADT380T38 1 1 DH 0 LT3028
Total 1 1 0
Crane Truck
MERCY 2528 1 1 DH 0 CT1089
Total 1 1 0
 BUDGET Unit
Unit RFU OWN BD REMARK HM BD DATE BD TIME EST RFU PIT LOC
(2022) Number

EAST KINTAP COAL PROJECT

Lighting Plant
LP1478
LP1479
LP1481
DAVINO P85MM 7 6 DH 1 LP1483
LP1484
LP1485 Genarator failure (UNS-P/ETC) Waiting generator repair to balikpapan rebuilt, On progress repair at PT. Hidup Baru BPN
5068 12-Aug-22 04:00 TBA Simpang Ruwet
LP1486
LP1493
LP1495
LP1496
LP1498
LP1500
LP1501
LIGHTING PLANT ATLAS COPCO V5+ 13 12 DH 1 LP1502
LP1508
LP1510
LP1511
LP1512
LP1515
LP1516 Accident Property Damage (ACD) 14-Oct-22 18:00 TBA Pit Stop
LIGHTING PLANT MULTIQUIP 1 0 DH 1 LP1464 Genarator failure (UNS/ETC) Waiting part Generator send to vendor for repair HJE 10-Dec-22 5:00 16-Dec-22 Workshop
Total 21 0 3
Dewatering Pump
COATES
COATES PUMP 1 1 DH 0
0024
PUMP DND LCCCH-200-610. 2 2 JMI 0
Total 1 1 0
Genset
PERKINS P80KVA 1 1 DH 1 GS1114 Engine high blowby (UNS-P/ENG) Waiting Inner Parts Engine for Ovh, 20-Jul-22 7:00 TBA Workshop Support
ATLAS COPCO QES 20-25KD 1 1 DH 0 GS1242
DENYO 20 KVA DCA-ESK 2 1 GJ 0 HGS1223
HGS1243
Total 2 2 1
Light Vehicle
LV2805
LV2806
LV2808
LV2809
MITSUBISHI TRITON HDX 10 9 DH 1 LV2810
LV2812 Replace Seal Crankshaf Leak & Housing Balancer Broken (UNS-P/ENG) Waiting Part 13-Oct-22 10:57 16-Dec-22 Workshop Support
LV2813
LV2814
LV2843
LV2844
HLV2753
TOYOTA HILUX 2.4G 5 5 BNU 0 HLV2773
HLV2832
HLV2833
TOYOTA INNOVA 2.4G 1 1 BNU 0 HLV2778
HLV2774
MITSUBISHI TRITON HDX 3 3 BNU 0 HLV2835
HLV2857
MITSUBISHI PAJERO GLX-M 1 1 BNU 0 HLV4299
Total 20 19 1
Bus & Manhaul
BUS 14 14 RPM 0
MANHAUL 1 1 RPM 0 HLV5379
ELF 1 1 RPM 0 HLV5377
Total 16 16 0 0

MAINTENANCE COMPONENT
DESCRIPTION REMARK Description
CODE
CODE
STA Starting System
SC Plan Schedule Service, Replacement major component dari planner CRG Charging System
UNS Unschedule Breakdown, replace part saat breakdown yang tidak direncanakan planner ETC Electronic Control
UNS-P Unschedule Predictive Backlog, breakdown terprediksi sebelumnya (terdapat orderan) EFS Engine Fuel System

SCO Schedule Opportunity Inspection, schedule washing, schedule greasing PM

Preventive Maintenance
Hujan, Change Shift, Ishoma, Unit Standby, Slippery (Opportunity time) for repair
UNSO Unschedule Opportunity BBT Bucket Blade Tray
& inspection ENG Engine
ACD Accident HYS Hydraulic System
WA Warranty
ACS Air Conditioning System
OPS Operational Abuse Miss operational by operator SAF Safety Device
T Tyre
IR Invalid Report Tidak benar reportnya setelah dicek mekanik SUS Suspension
NM Non Maintenance Radio rusak, Fuel Empty COS Cooling System
BRS Brake System
OTR Other
GRS Greasing system
TRN Transmission
UNC Undercarriage
AIS Air Induction System
CAB Cabin
CFP Chassis Frame And Panel
DIF Differential
STR Steering System
SWS Swing System
WRL Work lamp
FDR Final Drive
WAM Water Modul
GET Ground Engaging Tool
INS Schedule Inspection